| Executed | 02.05.2014 |
| Registered | 02.05.2014 |
| Invoice | 4910100362014 |
| Institution | Dega e Thesarit Tropoje (1836) 1010036 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tropoje |
| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
222,713 Shtesa page te tjera
Udhetim i brendshem
This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 222,713 lekë |
| Invoice description | Dega Thesarit Tropoje, paga te muajt prill 2014 sipas listepageses pergatese |